The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from IKEA MANUFACTURING(DALIAN) CO.,LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1322 CTN with a total weight of 7552 Kilograms arrived on 2019-09-30 via the vessel MAERSK SEMARANG to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products consignment num ber 20976-sup-2800007503/28000 07904 invoice date:20190816 hs code:94016900.90 delivered q uantity:1322ctns shipment id:030-tso-s506292 payment mode:t/t.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1322 CTN |
| Manifest Weight | 7552 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-30 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2213741 | 1322 | IKEA HOME FURNISHING PRODUCTS CONSIGNMENT NUM BER 20976-SUP-2800007503/28000 07904 INVOICE DATE:20190816 HS CODE:94016900.90 DELIVERED Q UANTITY:1322CTNS SHIPMENT ID:030-TSO-S506292 PAYMENT MODE:T/T |
| TCNU2213741 | IKEA SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA522892 | () | 935E | Regular Bill | 1 | 2019-09-03 / 2019-10-02 |